Expenditure Details
Amount | $1,000.00 |
Date | 11/14/2023 |
Committee | Penry Gustafson |
Payee | The Lukens Company |
Additional Information
Unique Expenditure ID | CAN-931036 |
Cover Type | |
Description | Consultant Services |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22206 |
Expenditure Category | Unknown |